Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15084
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,001.98 1,135.85 160.73 13,150.00 3,555.40 Details | Delete
PR Sol (PF-17) 1.00000 452.88 28.57 4.04 45.00 375.27 Details | Delete
OTO (PF-17) 1.00000 452.88 28.57 4.04 45.00 375.27 Details | Delete
Test kit hardness Liquid 1.00000 5,094.90 321.47 45.49 3,250.00 1,477.94 Details | Delete
H/Lamp 300w (PF-17) 3.00000 10,189.80 642.93 90.98 5,076.00 4,379.89 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,528.80 285.75 40.44 540.00 3,662.61 Details | Delete
Total 38,721.24 2,443.14 345.72 22,106.00 13,826.38
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Payments

Date No Invoice Amount Comments
7/10/2016 N/A 15084 38721.24
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